मस्टर रोल संख्या : 18358	तारीख से : 30/09/2021    तारीख को : 06/10/2021	: 1745007/2021-2022/380935/AS    स्वीकृति दिनॉंक : 08/07/2021
कार्य-संहित : 1745007030/AV/22012034572728	कार्य का नाम : BONDRY BAL NIRMAAN KARY MADHYMIK SHALA BHALWARA (1745007030/AV/22012034572728)

Measurement Book Detail

MB NO.  6578        Page NO.  67

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 सोनसाय MP-45-007-030-001/103-A ST भलवारा P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL069544 Credited 13/10/2021   2 हदय सिंह MP-45-007-030-001/110-A ST भलवारा P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL069544 Credited 13/10/2021   3 गुहरा MP-45-007-030-001/113-A ST भलवारा P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL069544 Credited 13/10/2021   4 अमल सिंह MP-45-007-030-001/114-A ST भलवारा P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL069544 Credited 13/10/2021   5 सिया बाई MP-45-007-030-001/115-A ST भलवारा P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL069544 Credited 13/10/2021   6 परम सिंह MP-45-007-030-001/123-A ST भलवारा P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL069544 Credited 13/10/2021   7 सरवन MP-45-007-030-001/124-A ST भलवारा P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL069544 Credited 13/10/2021   8 सुनार सिंह MP-45-007-030-001/134-A ST भलवारा P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL069544 Credited 13/10/2021   9 KARTIKRAM MP-45-007-030-001/138-B ST भलवारा P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL069544 Credited 13/10/2021   10 आशाराम MP-45-007-030-001/143-B ST भलवारा P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL069544 Credited 13/10/2021   11 शिवचरन(Self) MP-45-007-030-001/151-A ST भलवारा P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL069544 Credited 13/10/2021   12 रमई(Self) MP-45-007-030-001/154-A ST भलवारा P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL069544 Credited 13/10/2021   13 बुधू सिंह MP-45-007-030-001/162-A ST भलवारा P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL069544 Credited 13/10/2021   14 हरिवती बाई MP-45-007-030-001/162-A ST भलवारा P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL069544 Credited 13/10/2021   15 बलदेव MP-45-007-030-001/165-B ST भलवारा P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL069544 Credited 13/10/2021   16 नवल सिंह (Self) MP-45-007-030-001/166-A ST भलवारा P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL069544 Credited 13/10/2021   17 संतोष MP-45-007-030-001/169-A ST भलवारा P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL069544 Credited 13/10/2021   18 कलिया बाई MP-45-007-030-001/174-A ST भलवारा P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL069544 Credited 13/10/2021   19 ROHIT KUMAR(Self) MP-45-007-030-001/138-C ST भलवारा P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL069544 Credited 13/10/2021   20 Amar singh(Self) MP-45-007-030-001/122-D ST भलवारा P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL069544 Credited 13/10/2021   21 क‍तकू MP-45-007-030-001/137-A ST भलवारा P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL099764 Credited 10/01/2022   22 KOOJUR SINGH(Self) MP-45-007-030-001/114-B ST भलवारा P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL069544 Credited 13/10/2021   23 BIR SINGH(Self) MP-45-007-030-001/134-B ST भलवारा P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL069544 Credited 13/10/2021   24 Amarbati(Wife) MP-45-007-030-001/122-C ST भलवारा P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL069544 Credited 13/10/2021   25 HAM SINGH(Self) MP-45-007-030-001/136-B ST भलवारा P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL069544 Credited 13/10/2021   26 BHARESINGH(Self) MP-45-007-030-001/101-B ST भलवारा P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL069544 Credited 13/10/2021   27 Snkes Singh(Self) MP-45-007-030-001/110-B ST भलवारा P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL069544 Credited 13/10/2021   28 Pradeep(Self) MP-45-007-030-001/122-C ST भलवारा P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL069544 Credited 13/10/2021   29 झनकी बाई MP-45-007-030-001/104-A ST भलवारा P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL069544 Credited 13/10/2021   30 मंगलो बाई MP-45-007-030-001/117-A ST भलवारा P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL069544 Credited 13/10/2021   31 सनिया बाई(Wife) MP-45-007-030-001/166-A ST भलवारा P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL069544 Credited 13/10/2021   32 सुकलिया बाई MP-45-007-030-001/137-A ST भलवारा P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL099764 Credited 10/01/2022   33 BHAGVAT BAI(Self) MP-45-007-030-001/163-B ST भलवारा P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL069544 Credited 13/10/2021   34 तोप सिंह MP-45-007-030-001/127-B ST भलवारा P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL069544 Credited 13/10/2021   35 RAMKALI BAI(Wife) MP-45-007-030-001/122-D ST भलवारा P P P P P P A 6 178 1068 0 0 1068 UNION BANK OF INDIA SAKKA UBIN0542628 1745007WL069544 Credited 13/10/2021   कुल हाजिरी 35 35 35 35 35 35 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 37380 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37380 प्रति मजदुर औसत 1068

कुल मानव दिवस : 210